R12: AP/IBY: How to Terminate a Payment Process Request (PPR) if SubStatus (Under +Show) is "Submitted For Printing" (Doc ID 1527619.1)

Last updated on OCTOBER 04, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Payments - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Goal

How can a PPR batch or Payment Instruction be terminated if it's already in Submitted for Printing status, which means checks have been printed?

Solution

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In this Document

Goal

Solution

References

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R12: AP/IBY: How to Terminate a Payment Process Request (PPR) if SubStatus (Under +Show) is "Submitted For Printing" (Doc ID 1527619.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!